| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1706004028WL006603 | MP-06-004-028-004/20 | 2 | रामबाई | 1706004028/IF/22012035040049 | Kapildhara koop Nirman Kary Sonu/Bhayailal Gram Gopalpurtaktaiya | 4661 | 1706004028NRG24160720230104580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1706004_170723APB_FTO_172162 | 104580 |
| 1706004WL0007651 | MP-06-004-028-004/20 | 2 | रामबाई | 1706004028/IF/22012035040049 | Kapildhara koop Nirman Kary Sonu/Bhayailal Gram Gopalpurtaktaiya | 4661 | 1706004028NRG24270720230112214 | Processed | | 02/08/2023 | MP1706004_280723FTO_192664 | 112214 |